| Gross Sales |
136,623.06 |
121,570.90 |
129,577.89 |
| Excise Duty |
17,623.69 |
16,658.43 |
17,063.24 |
| Net Sales |
118,999.37 |
104,912.47 |
112,514.65 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
750.14 |
1,190.69 |
748.71 |
| Total Income |
119,749.51 |
106,103.16 |
113,263.36 |
| Total Expenditure |
107,322.56 |
95,135.22 |
102,851.54 |
| PBIDT |
12,426.95 |
10,967.94 |
10,411.82 |
| Interest |
360.66 |
420.78 |
373.51 |
| PBDT |
12,066.29 |
10,547.16 |
10,038.31 |
| Depreciation |
1,972.30 |
1,951.61 |
1,881.81 |
| Tax |
2,572.54 |
2,203.49 |
1,999.22 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-23.82 |
-50.47 |
33.35 |
| Reported Profit After Tax |
7,545.27 |
6,442.53 |
6,123.93 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
7,545.27 |
6,442.53 |
6,123.93 |
| EPS (Unit Curr.) |
17.66 |
15.08 |
14.33 |
| EPS (Adj) (Unit Curr.) |
17.66 |
15.08 |
14.33 |
| Calculated EPS (Unit Curr.) |
17.66 |
15.08 |
14.33 |
| Calculated EPS (Adj) (Unit Curr.) |
17.66 |
15.08 |
14.33 |
| Calculated EPS (Ann.) (Unit Curr.) |
70.64 |
60.32 |
57.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
70.64 |
60.32 |
57.33 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
4,272.58 |
4,272.58 |
4,272.58 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
| Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| PBIDTM(%) |
10.44 |
10.45 |
9.25 |
| PBDTM(%) |
10.14 |
10.05 |
8.92 |
| PATM(%) |
6.34 |
6.14 |
5.44 |